Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 446.5 | 459.6 | 496.8 | 480.1 | 479.8 | 502.8 | 461.5 | 492.1 | 484.0 | 544.3 |
|---|
| Expenses | 389.8 | 357.7 | 404.4 | 387.0 | 384.2 | 412.8 | 382.3 | 396.0 | 400.7 | 430.0 |
|---|
| Operating Profit | 56.8 | 101.9 | 92.4 | 93.1 | 95.6 | 90.1 | 79.2 | 96.1 | 83.4 | 114.3 |
|---|
| OPM % | 12.71% | 22.17% | 18.6% | 19.39% | 19.92% | 17.91% | 17.16% | 19.54% | 17.22% | 21% |
|---|
| Other Income | 16.2 | 14.8 | 12.5 | 9.1 | 12.2 | 13.0 | 12.4 | 14.1 | 12.4 | 12.8 |
|---|
| Interest | 8.6 | 8.6 | 6.8 | 8.8 | 5.4 | 3.5 | 4.1 | 4.8 | 5.5 | 4.2 |
|---|
| Depreciation | 12.4 | 13.3 | 15.8 | 14.9 | 14.8 | 15.3 | 16.0 | 15.9 | 15.7 | 15.8 |
|---|
| Profit before tax | 51.9 | 94.8 | 82.2 | 78.5 | 87.6 | 84.4 | 71.6 | 89.5 | 74.5 | 107.1 |
|---|
| Tax % | -24.8% | -26.5% | -25.5% | -25.7% | -25.4% | -25.9% | -27.9% | 25.4% | -25.7% | 26% |
|---|
| Net Profit | 39.1 | 69.7 | 61.3 | 58.3 | 65.3 | 62.6 | 51.6 | 66.8 | 55.4 | 79.3 |
|---|
| EPS in Rs | 8.96 | 15.96 | 14.03 | 13.36 | 14.97 | 14.33 | 11.81 | 15.3 | 12.69 | 18.16 |
|---|
| Metrics | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 321.9 | 367.7 | 377.2 | 389.7 | 460.8 | 406.7 | 448.8 | 461.5 | 492.1 | 484.0 |
|---|
| Expenses | 260.5 | 283.8 | 273.6 | 294.0 | 375.2 | 346.1 | 352.3 | 382.3 | 396.0 | 400.7 |
|---|
| Operating Profit | 61.4 | 83.9 | 103.6 | 95.7 | 85.6 | 60.6 | 96.5 | 79.2 | 96.1 | 83.4 |
|---|
| OPM % | 19.06% | 22.82% | 27.46% | 24.57% | 18.57% | 14.9% | 21.51% | 17.16% | 19.53% | 17.22% |
|---|
| Other Income | 11.6 | 9.2 | 11.9 | 11.8 | 12.5 | 12.3 | 14.9 | 13.3 | 14.9 | 13.4 |
|---|
| Interest | 1.4 | 1.4 | 3.0 | 3.3 | 3.6 | 3.5 | 3.1 | 4.1 | 4.8 | 5.5 |
|---|
| Depreciation | 11.1 | 10.9 | 10.8 | 10.9 | 11.4 | 11.5 | 12.0 | 16.0 | 15.9 | 15.7 |
|---|
| Profit before tax | 60.6 | 80.9 | 101.7 | 93.4 | 83.1 | 57.9 | 96.2 | 72.4 | 90.3 | 75.5 |
|---|
| Tax % | -25.2% | -25.3% | -25.7% | -25.2% | -25.8% | -26.2% | -23.7% | 27.9% | -25.4% | 25.2% |
|---|
| Net Profit | 45.3 | 60.4 | 75.6 | 69.9 | 61.7 | 42.7 | 73.5 | 52.2 | 67.4 | 56.4 |
|---|
| EPS in Rs | 10.39 | 13.85 | 17.34 | 16.02 | 14.16 | 9.8 | 15.95 | 11.96 | 15.44 | 12.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
5% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
1% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
42% |
| 3 Years: |
39% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
5% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
2% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
42% |
| 3 Years: |
39% |
| 1 Year: |
-7% |
